new fulton state hospital presentation to mental health commission
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New Psychiatric Facility at Fulton State Hospital
A report to the Missouri Mental Health Commission10.09.2014
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Scope
• 300-Bed High Security
Forensic Psychiatric
Hospital
• Infrastructure to support an
additional 258 Beds within
Existing Buildings
• Dietary
• Materials Management
• Environmental Services
• Computer Information
Systems
• Maintenance / Shops
• Energy Control Center
(ECC)
• Administration
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Schedule & budget
• Construction Start in Spring
2015 with the New Fulton
State Hospital ready for
occupancy before
December 31, 2017
Construction $176.5 M
Planning & Design $13.0 M
Other Project Costs $21.5 M
Total $211.0 M
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Goals• Safety and security with
dignity
• Design a “Building for Generations”
• Design for future flexibility
• High security environment
• Recovery-based psychiatric care environment that facilitates and communicates state-of-the-art treatment
• Attract and retain the best staff to work and train
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Program
• 300 Beds
• Deployed in 12 Living Units
of 25 Beds Each
• 2 to 4 Living Units per
Community
• Treatment Mall
• Dietary
• Materials Management
• Environmental Services
• Computer Info Systems
• Maintenance / Shops
• Energy Control Center
• Administration
413,000 Gross Square Foot Program that includes
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Site conceptStand Alone Boiler Plants for
DESE-School for the Deaf
and DOC-Cremer
Maintain Power Plant,
Dietary, Materials Mgmt and
Maintenance Services Until
Completion of Permanent
Replacements
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Site concept
Service Centers: Dietary,
Materials Management,
ECC, Maintenance
Start: Spring, 2015
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Begin demolition
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Site conceptService Centers: Dietary,
Materials Management,
ECC, Maintenance
Complete:
Summer, 2016
Portions of Hospital Under
Construction in Spring,
2016
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Site conceptConstruct Northeast
Quadrant of Hospital
Complete:
December 2017
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Site conceptDemolish Biggs
Spring 2018
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Questions?
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